2024-08-14T15:11:58-04:00 2024-03-31 593243538 L George Leonard CPA PA 1485 N Atlantic Ave 102 Cocoa Beach FL 32931 990EZ 2023-04-01 237131482 Benevolent&Protective Order of Elks BENE 3217834705 PO Box 237 Cocoa Beach FL 329320237 Jim Dickson DIRECTOR 3215436263 2024-07-15 1 1 L George Leonard CPA PA P00954342 3217991691 2024-07-15 2023 2024-08-08 14:25:15Z 1156 Hybred X N/A X X 199365 X 9680 36871 38133 105506 50094 55412 9175 149271 11258 22583 565 18176 58555 111137 38134 321946 30 360110 X 171122 210999 173719 164426 9864 10701 354705 386126 32759 26016 321946 360110 X All donations are handled by the CB Elks Charfitable Trust EIN 20-86940024 See Attached Ron Smith Trustee 1 0 John Smith Secretary 1 4800 Jim Dickson Treasurer 2 2000 Walter Little Trustee 1 0 Ed Ciecirski Trustee 1 0 Tad Kinahan Trustee 1 0 Heather Kinser Exhaulted Rule 1 0 X 0 0 0 0 0 0 0 0 0 James Dickson Treasurer PO Box 237 Cocoa Beach FL 329320237 3215436263 0 0 0 0 0 0 0 0 NONE NONE Form 990-EZ, Line 35 The Elks #2387 did not receive any income subject to income tax Form 990-EZ, Line 10 - Summary of cash and noncash grants and allocations The Elks #2387 did not receive any income subject to income tax Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 10132Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 10132; Donee's name: Florida State Elks; Paid by due date (Cash): 1126Donee's name: Grand Lodge BPO Elks; Paid by due date (Cash): 10132; Donee's name: Florida State Elks; Paid by due date (Cash): 1126; Total cash: 11258 Part 1, line 16 - Other Expenses Description: Interest, 322; Description: Cash Over/Short, 36; Description: Conventions & Visitations, 2195; Description: Insurance - Casualty, 4524; Description: Taxes - Property, 331; Description: Bar Supplies, 1947; Description: Advertising, 543; Description: Licenses & Permits, 424; Description: Credit Card Expenses, 790; Description: Miscellaneous, 3895; Description: Entertainment, 250; Description: Sales Tax Expense, 12; Description: Payroll Taxes, 3146; Description: Kitchen Supplies, 2235; Description: Depreciation, 14735; Description: Investment Expenses, 175; Description: Bank charges, 743; Description: TV, 3250; Description: Office expenses, 2130; Description: Accounting, 1670; Description: Office, 6010; Description: Club Ins, 3498; Description: Janitorial, 5694 Part 2, line 24 - Other Assets Description: Inventories, Amount: 10701 Part 2, line 26 - Other Liabilities Description: Sales tax payable, Amount: 620; Description: Deferred revenue, Amount: 15873; Description: Payroll Taxes, Amount: 2264; Description: Accounts Payable, Amount: 2136; Description: Credit cards, Amount: 5123